Property, Plant & Equipment
645,557 GBP2024-04-30
681,967 GBP2023-04-30
Debtors
132,166 GBP2024-04-30
153,304 GBP2023-04-30
Cash at bank and in hand
16,640 GBP2024-04-30
116,311 GBP2023-04-30
Current Assets
148,806 GBP2024-04-30
269,615 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-107,519 GBP2024-04-30
Net Current Assets/Liabilities
41,287 GBP2024-04-30
22,299 GBP2023-04-30
Total Assets Less Current Liabilities
686,844 GBP2024-04-30
704,266 GBP2023-04-30
Net Assets/Liabilities
339,710 GBP2024-04-30
451,278 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
339,709 GBP2024-04-30
451,277 GBP2023-04-30
Equity
339,710 GBP2024-04-30
451,278 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,896 GBP2024-04-30
10,896 GBP2023-04-30
Other
1,351,005 GBP2024-04-30
1,189,888 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,361,901 GBP2024-04-30
1,200,784 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-41,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-41,244 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,090 GBP2024-04-30
545 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716,344 GBP2024-04-30
518,820 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
545 GBP2023-05-01 ~ 2024-04-30
Other
210,604 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,149 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-13,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
715,254 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
9,806 GBP2024-04-30
10,351 GBP2023-04-30
Other
635,751 GBP2024-04-30
671,616 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
111,501 GBP2024-04-30
111,811 GBP2023-04-30
Other Debtors
Current
546 GBP2024-04-30
21,700 GBP2023-04-30
Prepayments/Accrued Income
Current
20,119 GBP2024-04-30
19,793 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
132,166 GBP2024-04-30
Amounts falling due within one year, Current
153,304 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35,501 GBP2024-04-30
42,617 GBP2023-04-30
Amounts owed to group undertakings
Current
11,189 GBP2024-04-30
70,157 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,598 GBP2024-04-30
69,301 GBP2023-04-30
Other Creditors
Current
22,957 GBP2024-04-30
41,241 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,274 GBP2024-04-30
24,000 GBP2023-04-30
Creditors
Current
107,519 GBP2024-04-30
247,316 GBP2023-04-30
Amounts owed to group undertakings
Non-current
200,000 GBP2024-04-30
100,000 GBP2023-04-30